Accounts Receivable / Credit Control

Think Specialist Recruitment; England; On-site; GBP 30,000 - 40,000; Full time

Job summary

A growing organization in Borehamwood is seeking a proactive Accounts Receivable Specialist to manage the end-to-end AR process including billing, collections, and reporting. The role requires strong analytical skills, attention to detail, and experience in Accounts Receivable. Join a supportive team that values innovation and offers opportunities for growth and development.

Benefits

Onsite parking

Modern offices

Supportive team environment

Opportunity for skill development

Qualifications

• Proven experience in Accounts Receivable, billing, or credit control.
• Strong Excel skills and a love for working with large or complex data sets.
• Excellent attention to detail, accuracy, and communication skills.

Responsibilities

• Managing the end-to-end AR process - billing, collections, reconciliations, and reporting.
• Analyzing data to identify trends, risks, and opportunities for improvement.
• Driving process improvements to enhance accuracy, automation, and customer experience.

Skills

Analytical mindset

Strong Excel skills

Attention to detail

Communication skills

Education

AAT qualification or similar

Job description

Analytical, forward thinking finance team Nationwide businesses

Are you a confident and critical thinker, an innovative Accounts Receivable professional who loves analysing data, spotting trends, and improving the way things work?

We're working with a growing organisation in Borehamwood that's looking for a proactive Accounts Receivable Specialist to join a brand new team.

This isn't your standard AR role, it's perfect for someone who thrives on the detail but also enjoys stepping back to look at the bigger picture. You'll manage the full end-to-end receivable, credit control and billings processes, while helping to shape how the function evolves as the business continues to grow.

Why this role stands out

• Your ideas genuinely matter!
• The business is scaling fast, giving you the chance to get involved in new projects, system improvements, and smarter ways of working.
• You’ll take full ownership of your ledger and have real influence over cash flow, reporting, and process efficiency.

What you’ll be doing

• Managing the end-to-end AR process - billing, collections, reconciliations, and reporting.
• Analyzing data to identify trends, risks, and opportunities for improvement.
• Handling high-volume invoices with accuracy and efficiency.
• Monitoring aged debt and proactively resolving queries.
• Producing insightful debtor reports and supporting month‑end and audit processes.
• Working cross‑functionally with commercial and operations teams to streamline workflows.
• Driving process improvements to enhance accuracy, automation, and customer experience.

What we’re looking for

• Proven experience in Accounts Receivable, billing, or credit control.
• Strong Excel skills and a love for working with large or complex data sets.
• Analytical mindset, someone who sees patterns in numbers and turns them into action.
• Excellent attention to detail, accuracy, and communication skills.
• AAT qualification (or similar) would be an advantage but not essential.

What’s in it for you

• Join a growing business that values innovation and fresh thinking.
• Be part of a supportive, collaborative team that shares knowledge and ideas.
• Real opportunity to develop your analytical skills and influence key processes.
• Onsite parking and modern offices in Borehamwood.

If you’re ready for a role where your analytical mindset and initiative can truly make an impact, apply today or contact Casey at Think Accountancy & Finance for a confidential chat.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.